The Professional Proficiency of Internal Audit Function of Bank Companies in Padang.
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This paper argues that the degree of conflict experienced will depend on the individual role orientation of the professional and the extent to which management
THE ROLE OF COMPUTER ASSISTED AUDIT TECHNIQUES, PROFESSIONAL SKEPTISM AND REMOTE AUDITING ON QUALITY OF AUDIT IN PUBLIC ACCOUNTANT OFFICE PERAN TEKNIK COMPUTER ASSISTED AUDIT,
However, the use of modules based on digital comics especially for teaching English proficiency test materials, and whether it could increase students’ proficiency scores have not been
By taking into account four constructs for measuring the internal audit function which are organizational status, scope of work, top management support and competency, this research
For the reasons mentioned in the above summary of this research, it defines internal audit proficiency as one dimension of the internal audit excellence capability, which includes the
AN ERROR ANALYSIS OF THE ENGLISH LANGUAGE PROFICIENCY OF THE FUTURE HR POOL: A COMPARATIVE STUDY OF BUMIPUTERA STUDENTS FROM CHINESE SCHOOLS AND BUMIPUTERA STUDENTS FROM GOVERNMENT
For administrative purposes, in most circumstances, the CAE should report directly to the chief executive CEO of the organization.” Unlike the company’s external audit firm, which by
The internal audit function will assist management through evaluating the company's compliance with internal and external reporting requirements, reviewing the suitability of the